| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10083.20 | 9965.00 | 7580.30 | 3027.30 | 5296.70 |
| Sales | 10029.90 | 9912.90 | 7555.40 | 3006.00 | 5248.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.10 | 31.40 | 10.20 | 12.10 | 24.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.20 | 20.70 | 14.80 | 9.20 | 23.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 8605.00 | 7794.50 | 6076.10 | 3027.30 | 5296.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 930.50 | -580.90 | -618.50 | 460.70 | -94.30 |
| Raw Material Consumed | 2916.00 | 3779.50 | 3074.80 | 973.60 | 1875.40 |
| Opening Raw Materials | 61.90 | 106.00 | 106.30 | 53.60 | 74.20 |
| Purchases Raw Materials | 1197.10 | 1480.70 | 1480.90 | 498.50 | 1027.00 |
| Closing Raw Materials | 124.70 | 61.90 | 106.00 | 106.30 | 53.60 |
| Other Direct Purchases / Brought in cost | 368.90 | 280.90 | 233.20 | 189.90 | 277.60 |
| Other raw material cost | 1412.90 | 1973.80 | 1360.40 | 338.00 | 550.20 |
| Power & Fuel Cost | 133.20 | 169.30 | 128.60 | 48.90 | 85.00 |
| Electricity & Power | 39.50 | 38.90 | 27.00 | 16.70 | 30.80 |
| Oil, Fuel & Natural gas | 81.10 | 116.40 | 89.30 | 27.40 | 43.80 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 12.60 | 14.00 | 12.40 | 4.80 | 10.40 |
| Employee Cost | 1053.10 | 978.60 | 797.70 | 526.40 | 714.50 |
| Salaries, Wages & Bonus | 970.10 | 892.40 | 725.90 | 468.20 | 622.90 |
| Contributions to EPF & Pension Funds | 51.80 | 59.40 | 52.30 | 36.80 | 53.50 |
| Workmen and Staff Welfare Expenses | 13.10 | 9.70 | 7.10 | 6.30 | 8.00 |
| Other Employees Cost | 18.10 | 17.10 | 12.40 | 15.10 | 30.10 |
| Other Manufacturing Expenses | 901.80 | 1127.70 | 1005.90 | 322.10 | 761.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 429.70 | 553.60 | 553.00 | 144.30 | 383.80 |
| Repairs and Maintenance | 34.80 | 28.40 | 15.40 | 17.90 | 17.20 |
| Packing Material Consumed | 284.30 | 361.80 | 308.30 | 103.00 | 244.50 |
| Other Mfg Exp | 153.00 | 183.90 | 129.20 | 56.90 | 116.10 |
| General and Administration Expenses | 470.30 | 371.50 | 316.80 | 231.30 | 424.80 |
| Rent , Rates & Taxes | 44.00 | 37.50 | 33.80 | 15.80 | 21.50 |
| Insurance | 14.50 | 10.70 | 11.20 | 10.00 | 9.90 |
| Printing and stationery | 4.80 | 4.20 | 3.10 | 2.10 | 3.50 |
| Professional and legal fees | 128.10 | 82.90 | 99.90 | 67.30 | 127.30 |
| Traveling and conveyance | 140.20 | 108.60 | 80.50 | 23.60 | 161.10 |
| Other Administration | 278.90 | 236.20 | 168.80 | 136.10 | 262.40 |
| Selling and Distribution Expenses | 338.30 | 358.40 | 268.70 | 179.40 | 546.40 |
| Advertisement & Sales Promotion | 231.60 | 277.30 | 200.80 | 131.00 | 480.00 |
| Sales Commissions & Incentives | 26.00 | 18.10 | 16.20 | 14.80 | 18.80 |
| Freight and Forwarding | 80.70 | 63.00 | 51.70 | 33.60 | 47.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 144.30 | 71.20 | 101.70 | 98.20 | 32.40 |
| Bad debts /advances written off | 125.20 | 10.80 | 13.20 | | |
| Provision for doubtful debts | | 45.20 | 72.50 | 75.00 | 6.00 |
| Losson disposal of fixed assets(net) | | | | 2.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.10 | 15.30 | 16.00 | 21.20 | 26.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6887.50 | 6275.40 | 5075.80 | 2840.70 | 4345.70 |
| Operating Profit (Excl OI) | 1717.40 | 1519.20 | 1000.30 | 186.60 | 951.00 |
| Other Income | 422.70 | 202.20 | 170.20 | 170.40 | 175.30 |
| Interest Received | 34.00 | 21.20 | 16.50 | 18.50 | 2.60 |
| Dividend Received | 1.60 | 2.50 | 1.30 | 0.50 | 0.70 |
| Profit on sale of Fixed Assets | 0.00 | 1.90 | 8.20 | | 1.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 54.00 | | | | |
| Foreign Exchange Gains | 1.50 | 3.40 | 1.70 | -0.50 | 6.80 |
| Others | 331.60 | 173.20 | 142.50 | 151.90 | 164.30 |
| Operating Profit | 2140.20 | 1721.30 | 1170.50 | 357.10 | 1126.30 |
| Interest | 43.60 | 63.90 | 45.30 | 68.10 | 88.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.80 | 11.80 | 4.20 | 9.80 | 11.50 |
| Other Interest | 39.80 | 52.10 | 41.10 | 58.30 | 76.60 |
| PBDT | 2096.60 | 1657.50 | 1125.20 | 289.00 | 1038.20 |
| Depreciation | 103.70 | 87.30 | 70.30 | 67.00 | 82.30 |
| Profit Before Taxation & Exceptional Items | 1992.90 | 1570.20 | 1055.00 | 222.00 | 955.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1992.30 | 1568.70 | 1053.20 | 225.80 | 955.80 |
| Provision for Tax | 451.50 | 378.50 | 236.90 | 27.80 | 225.50 |
| Current Income Tax | 417.00 | 377.70 | 271.00 | 62.20 | 225.70 |
| Deferred Tax | 49.80 | 0.80 | -32.40 | -26.70 | -0.20 |
| Other taxes | -15.30 | 0.00 | -1.70 | -7.70 | 0.00 |
| Profit After Tax | 1540.80 | 1190.20 | 816.30 | 198.00 | 730.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -6.50 |
| Consolidated Net Profit | 1540.80 | 1190.20 | 816.30 | 198.00 | 723.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3549.80 | 2850.00 | 2413.50 | 2553.20 | 2396.50 |
| Appropriations | 5090.60 | 4040.20 | 3229.70 | 2751.20 | 3120.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 91.20 |
| Other Appropriation | 301.80 | -2.60 | 10.00 | -9.80 | 29.70 |
| Equity Dividend % | 20.00 | 50.00 | 190.00 | 230.00 | 430.00 |
| Earnings Per Share | 25.00 | 19.00 | 13.00 | 16.00 | 59.00 |
| Adjusted EPS | 25.00 | 19.00 | 13.00 | 3.00 | 12.00 |